| 2025-10-14 |
HLCUSS5PI37942AA |
ROSSET & CIA LTDA |
6018.0 kg |
600129.0
|
CROCHETED FABRICS X HC FABRIC ROLLS CONTAINING . , M ARTICLE PLUMA FREIGHT PREPAID NCM . . HS CODE DUE BR INCOTERMS FOB, SANTOS INVOICE WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XXPAULO - BRAZIL |
| 2025-06-10 |
HLCUSS5PE05269AA |
ROSSET & CIA LTDA |
7988.0 kg |
600410
|
FABRIC ROLLS 01X 40 DRY SAID TO CONTAIN FABRIC ROLLS INVOICE 146907 18.743,79 M ARTICLE 005243 PLUMA 171 ROLLS / NW 6.509,80 KG / GW 6.715,00 KG / 49,784M3 INVOICE 147887 3.428,81 M ARTICLE 005243 PLUMA 36 ROLLS / NW 1.229,70 KG / GW 1.272,90 KG / 8,640 M3 FREIGHT COLLECT NCM 6004.10.32/HSCODE 600410 DUE 25BR000849444-2 INCOTERMS FOB, SANTOS INVOICE 146907+ 147887 WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XANDAR 15 SAO JOSE DOS CAMPOS S O PAULO |
| 2024-03-26 |
HLCUSS5OB61340AA |
ROSSET & CIA LTDA |
5651.0 kg |
600410
|
1X 40 DRY 147 ROLLS WITH TEXTILES CONTAINING 15.330,43 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE FREIGHT COLLECT NCM 6004.10.32 HS CODE 600410 DUE 24BR0003039011 INCOTERMS FOB, SANTOS INVOICE 122847 WOODEN PACKAGE NOT APPLICABLE |
| 2024-03-19 |
HLCUSS5OB34171AA |
ROSSET & CIA LTDA |
2985.0 kg |
600410
|
FABRICS 1X 20 DRY 152 ROLLS WITH TEXTILES CONTAINING 8.113,98 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE FREIGHT PREPAID NCM 6004.10.32 HS CODE 600410 DUE 24BR0002669399 INCOTERMS FOB, SANTOS INVOICE 122107 WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASEXANDAR 15 SAO JOSE DOS CAMPOS S O PAULO 12246-870 BRAZIL |
| 2024-01-09 |
HLCUSS5NL38842AA |
ROSSET & CIA LTDA |
5929.0 kg |
600410
|
TEXTILES 1X40 HC 152 ROLLS WITH TEXTILES CONTAINING 16.218,60 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE FREIGHT COLLECT NCM 6004.10.32 HS CODE 600410 DUE 23BR0021099152 INCOTERMS FOB, SANTOS INVOICE 119447 WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XANDAR 15 SAO JOSE DOS CAMPOS S O PAULO 12246-870 BRAZIL |
| 2023-11-29 |
HLCUSS5NJ83252AA |
ROSSET & CIA LTDA |
6038.0 kg |
600410
|
1X40 DRY 222 ROLLS WITH TEXTILES CONTAINING 10.339,14 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE 7.207,65 M - ARTICLE 005469 JERSEY OPACO C/ELASTANO COMP 86% PA 14% PUE FREIGHT PREPAID NCM 6004.10.32 HS CODE 600410 DUE 23BR0018061697 INCOTERMS FOB, SANTOS INVOICE 117367 WOODEN PACKAGE NOT APPLICABLE SHIP TO / DELIVERY EASTEX PRODUCTS LCC 71 ARMSTRONG ROAD, PLYMOUTH, MA 02360 - UNITED STATES |
| 2023-10-30 |
HLCUSS5NI84523AA |
ROSSET & CIA LTDA |
8362.0 kg |
845530
|
KNITTED 1X40 DRY 214 ROLLS WITH TEXTILES CONTAINING INVOICE 116214 20.435,78 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE 190 ROLLS - GW 7.428,80 KG / NW 7.201,02 KG / CBM 55,967 M3 INVOICE 116527 2.612,33 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE 24 ROLLS - GW 905,22 KG / NW 932,700 KG / CBM 6,434 M3 FREIGHT PREPAID NCM 6004.10.32 DUE 23BR0016070605 INCOTERMS FOB, SANTOS INVOICE 116214 + 116527 WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE SHIP TO / DELIVERY EASTEX PRODUCTS LCC 71 ARMSTRONG ROAD, PLYMOUTH, MA 02360 - UNITED STATES XXSL156/157 ANDAR 15 SAO JOSE DOS CAMPOS S O PAULO 12246-870 BRAZIL |
| 2023-09-14 |
HLCUSS5NH53440AA |
ROSSET & CIA LTDA |
6618.0 kg |
210690
|
KNITTED OR CROCHETED FABRICS 1X40 DRY 228 ROLLS WITH TEXTILES CONTAINING INVOICE 114147 11.960,52 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE 3.781,13 M - ARTICLE 005469 JERSEY OPACO C/ELASTANO COMP 86% PA 14% PUE 171 ROLLS - GW 5.443,10 KG / NW 5.266,14 KG / CBM 32,407 M3 INVOICE 114167 3.709,96 M - ARTICLE 005469 JERSEY OPACO C/ELASTANO COMP 86% PA 14% PUE 57 ROLLS - GW 1.174,65 KG / NW 1.132,47 KG / CBM 4,629 M3 FREIGHT PREPAID NCM 6004.10.32 DUE 23BR0013764673 INCOTERMS FOB, SANTOS INVOICE 114147 + 114167 WOODEN PACKAGE NOT APPLICABLE XXANDAR 15 SAO JOSE DOS CAMPOS S O PAULO 12246-870 BRAZIL |
| 2022-09-21 |
HLCUSS5MH30243AA |
ROSSET & CIA LTDA |
5983.0 kg |
210690
|
TEXTILES 01 CONTAINER DE 20 DRY WITH 289 ROLLS WITH TEXTILES CONTAINING 18.933,83 M - ARTICLE 005469 JERSEY OPACO C/ELASTANO COMP 86% PA 14% PUE NCM 6004.10.32 DUE 22BR001329308-5 INCOTERMS FOB, SANTOS INVOICE 96287 PO67635 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID |